Civic Intelligence

Cumberland River Homes Inc

EIN 20-0816622 • 501(c)3 • Salem, KY

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Profile

Assisted living facility for disabled

111 N Hayden AveSalem, KY 42078
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,062,088

Down $384,059 (-27%) from 2023

Liabilities

Up

$28,529

Up $5,226 (+22%) from 2023

Net Assets

Down

$1,033,559

Down $389,285 (-27%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$2,924,248

Down $502,404 (-15%) from 2023

Expenses

Up

$3,313,533

Up $560,358 (+20%) from 2023

Net Income

Down

-$389,285

Down $1,062,762 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $356,850Liabilities 2010: $31,232Net Assets 2010: $325,6182010Assets 2011: $510,805Liabilities 2011: $7,058Net Assets 2011: $503,7472011Assets 2012: $556,121Liabilities 2012: $7,119Net Assets 2012: $549,0022012Assets 2013: $623,589Liabilities 2013: $4,570Net Assets 2013: $619,0192013Assets 2014: $601,525Liabilities 2014: $8,403Net Assets 2014: $593,1222014Assets 2015: $705,371Liabilities 2015: $10,350Net Assets 2015: $695,0212015Assets 2016: $816,187Liabilities 2016: $9,492Net Assets 2016: $806,6952016Assets 2017: $815,841Liabilities 2017: $10,722Net Assets 2017: $805,1192017Assets 2018: $796,075Liabilities 2018: $36,635Net Assets 2018: $759,4402018Assets 2019: $836,355Liabilities 2019: $58,859Net Assets 2019: $777,4962019Assets 2020: $1,168,621Liabilities 2020: $295,803Net Assets 2020: $872,8182020Assets 2021: $1,010,671Liabilities 2021: $19,533Net Assets 2021: $991,1382021Assets 2022: $770,168Liabilities 2022: $20,801Net Assets 2022: $749,3672022Assets 2023: $1,446,147Liabilities 2023: $23,303Net Assets 2023: $1,422,8442023Assets 2024: $1,062,088Liabilities 2024: $28,529Net Assets 2024: $1,033,5592024

Highlighted filing

2024

Assets$1,062,088
Liabilities$28,529
Net Assets$1,033,559
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $849,7602010Expenses 2011: $1,087,5022011Expenses 2012: $1,159,9442012Revenue 2013: $1,361,541Expenses 2013: $1,291,524Net Income 2013: $70,0172013Revenue 2014: $1,353,539Expenses 2014: $1,379,436Net Income 2014: -$25,8972014Revenue 2015: $1,535,274Expenses 2015: $1,433,375Net Income 2015: $101,8992015Revenue 2016: $1,708,630Expenses 2016: $1,596,956Net Income 2016: $111,6742016Revenue 2017: $1,683,492Expenses 2017: $1,685,068Net Income 2017: -$1,5762017Revenue 2018: $1,925,681Expenses 2018: $1,971,360Net Income 2018: -$45,6792018Revenue 2019: $2,269,299Expenses 2019: $2,251,243Net Income 2019: $18,0562019Revenue 2020: $2,350,934Expenses 2020: $2,255,612Net Income 2020: $95,3222020Revenue 2021: $2,462,175Expenses 2021: $2,343,855Net Income 2021: $118,3202021Revenue 2022: $2,206,778Expenses 2022: $2,448,549Net Income 2022: -$241,7712022Revenue 2023: $3,426,652Expenses 2023: $2,753,175Net Income 2023: $673,4772023Revenue 2024: $2,924,248Expenses 2024: $3,313,533Net Income 2024: -$389,2852024

Highlighted filing

2024

Revenue$2,924,248
Expenses$3,313,533
Net Income-$389,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,062,088
Liabilities
$28,529
Net assets
$1,033,559
Revenue
$2,924,248
Expenses
$3,313,533
Net income
-$389,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$2.92$3.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$3.43$2.75$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$2.21$2.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.46$2.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$2.35$2.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$2.27$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.93$1.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.68$1.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.71$1.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.54$1.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.35$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,940,549
Mission and Program Overview

Mission

Assisted living facility for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,760$780,000▲ $215,240
Savings and Temporary Cash Investments$713,670$145,311▼ $568,359
Cash and Non-Interest-Bearing Accounts$166,817$135,877▼ $30,940
Total Assets$1,446,147$1,062,088▼ $384,059
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,303$28,529▲ $5,226
Total Liabilities$23,303$28,529▲ $5,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,844$1,033,559▼ $389,285
Total Net Assets Fund Balance$1,422,844$1,033,559▼ $389,285
Total Liabilities and Net Assets / Fund Balance$1,446,147$1,062,088▼ $384,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,001$132,400$575,401
Other Land Buildings$70,922$72,683$143,605
Equipment$91,782$36,987$128,769
Land$121,111-$121,111
Leasehold Improvements$53,184$5,947$59,131
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew FoxDirector
Gary DamronDirector
Kahra BumpusDirector
Sandy BarnesDirector
Stephen WatsonDirector
James WringExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$54,582
Program Service Revenue
$2,872,154
Investment Income
$13,813
Other Revenue
$-16,301
All Other Contributions
$24,483
Change in Net Assets
$-389,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,803
Other Expenses$1,100,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,717$98,097-$1,566,814
Fees for Services Other$418,871$7,513-$426,384
Current Officers, Directors, Trustees, and Key Employees$94,526$178,545-$273,071
Occupancy$247,483$14,010-$261,493
Other Employee Benefits$189,542$11,722-$201,264
Other Expenses$155,614$3,679-$155,614
Payroll Taxes$117,628$20,241-$137,869
Depreciation Depletion$45,631$1,104-$46,735
Insurance$6,340$29,276-$35,616
Pension Plan Contributions$20,702$13,083-$33,785
Travel$22,842$6,005-$28,847
All Other Expenses$14,445$12,816-$27,261
Fees for Services Accounting-$2,700-$2,700
Fees for Services Legal-$1,680-$1,680
Total Functional Expenses$2,913,062$400,471$0$3,313,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Media-$-30,099$16,301$-46,400
Total Events-$-30,099$16,301$-46,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

CEO executive director top management comp Part VI line 15A

“The board of directors reviewed the performance of the director and adjusted compensation to reflect performance.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviewed the performance of the director and adjusted compensation to reflect performance.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cumberland River Homes Inc
EIN
20-0816622
In Care Of
% JAMES WRING
Phone
2709884913
Address
111 N HAYDEN AVE, SALEM, KY 42078

Signing Officer

Name
James Wring
Title
President
Phone
2709884913
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
59

Preparer

Firm
Sheila M Whitaker CPA
Address
520 Oak Grove Church Rd, Mayfield, KY 42066-6516
Preparer
Sheila Whitaker
Phone
2707052979
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Foster care $277,694 respite services $1,968 misc services $8,318”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120847
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145311
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02206662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02462019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013365546
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021542
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03419252
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02462019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013365546
IRS990ScheduleA/TotalSupportAmt013387088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132400
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IRS990ScheduleD/EquipmentGrp/BookValueAmt091782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128769
IRS990ScheduleD/LandGrp/BookValueAmt0121111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL MEDIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-30099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-30099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE DIRECTOR AND ADJUSTED COMPENSATION TO REFLECT PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE DIRECTOR AND ADJUSTED COMPENSATION TO REFLECT PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOSTER CARE $277,694 RESPITE SERVICES $1,968 MISC SERVICES $8,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02913062
IRS990/TotalFunctionalExpensesGrp/TotalAmt03313533
IRS990/TotalGrossUBIAmt0-16301
IRS990/TotalLiabilitiesBOYAmt023303
IRS990/TotalLiabilitiesEOYAmt028529
IRS990/TotalLiabilitiesGrp/BOYAmt023303
IRS990/TotalLiabilitiesGrp/EOYAmt028529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01422844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02913062
IRS990/TotalProgramServiceRevenueAmt02872154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02885967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02924248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-16301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06005
IRS990/TravelGrp/ProgramServicesAmt022842
IRS990/TravelGrp/TotalAmt028847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02709884913
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND RIVER HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0200816622
ReturnHeader/Filer/InCareOfNm0% JAMES WRING
ReturnHeader/Filer/PhoneNum02709884913
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N HAYDEN AVE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208820415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila M Whitaker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Oak Grove Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420666516
ReturnHeader/PreparerPersonGrp/PhoneNum02707052979
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WHITAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T20:35:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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